F 0688
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM
and/or mobility, unless a decline is for a medical reason.
Based on observation, interview, and record review, the facility failed to ensure restorative services were
being provided for 3 of 3 residents (R1, R2, R3) reviewed for restoratives and range of motion in a total
sample of three.
Findings include:
The facility's Restorative Nursing Program policy revised on 01/2019 documents, Purpose: to promote each
residents ability to maintain or regain the highest degree of independence as safely as possible. Includes,
but is not limited to, programs in walking/mobility, dressing and grooming, eating and swallowing,
transferring, bed mobility, communication, splint or brace assistance, amputation care and continence
programs. Guidelines: Documentation of the interventions and the resident's response will be completed
with each implementation.
1. R1's Restorative: Active ROM (Range of Motion) done every shift dated 1/13/25 look back on the last 14
days show the following dates documented as not done. 12/31/24-1/13/25 only done on two shifts instead
of three.
R1's Restorative: Dressing/grooming done every shift dated 1/13/25 look back on the last 14 days, the
following dates not done. 1/3/25: morning, 1/4/25: night, 1/6/25: morning, 1/9/25: evening, and 1/13/25:
morning.
2. R2's Restorative Bed Mobility done every shift dated 1/13/25 look back on the last 14 days, the following
dates not done. 1/2/25: morning, 1/3/35: morning, 1/5/25: night, 1/6/25: morning, 1/8/25: morning, 1/12/25:
morning, and 1/13/25: morning.
R2's Restorative: Ambulation: R2 to ambulate with staff 2-3 times per day using with FWW and gait belt x
(times) 1 assist with w/c (wheelchair) to follow. 100-200ft (feet), dated 1/13/25 look back on the last 14 days,
the following dates not done. Dates 12/31/24-1/13/25 show less than 100-200 feet and not being done on
several dates.
3. R3's Restorative: Dressing/grooming, dated 1/13/25 look back on the last 14 days, the following dates not
done. 1/2/25: morning, 1/4/25: night, 1/6/25: morning, 1/12/25: morning, and 1/13/25: morning.
On 1/13/25 at 9 A.M., V4 (CNA) stated, I do not ever have time to get restoratives done or walking
residents.
(continued on next page)
Any deficiency statement ending with an asterisk (*) denotes a deficiency which the institution may be excused from correcting providing it is determined that other
safeguards provide sufficient protection to the patients. (See instructions.) Except for nursing homes, the findings stated above are disclosable 90 days following the
date of survey whether or not a plan of correction is provided. For nursing homes, the above findings and plans of correction are disclosable 14 days following the date
these documents are made available to the facility. If deficiencies are cited, an approved plan of correction is requisite to continued program participation.
LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER
REPRESENTATIVE'S SIGNATURE
TITLE
(X6) DATE
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Facility ID:
If continuation sheet
Page 1 of 4
Event ID:
145319
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
145319
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/13/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Arc at El Paso
555 East Clay
El Paso, IL 61738
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0688
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
On 1/13/25 at 11:30 A.M., R2 was in her room, dressed, in her bed, and pleasant to talk with. R2 stated she
does not receive therapy anymore and she does not walk with her wheeled walker ever with any CNA. R2
stated she only uses her wheelchair and does not walk.
On 1/13/25 at 11:45 A.M., R1 was in her room, in her bed, dressed, oxygen via nasal cannula on. R1 stated
she does not have any CNA staff come in and help her with moving her arms or legs or help getting
dressed.
On 1/13/25 at 12:10 P.M., R3 was in his room, in bed, and dressed. R3 has a urinary catheter and had foot
pillows on his feet to protect his heels from pressure injury since he cannot get out of bed without the use of
a mechanical lift. R3 stated he does not have any type of restorative program done daily with staff asking
him to assist with dressing/grooming and that staff does it for him.
On 1/13/25 at 2:15 P.M., V2 (DON/Director of Nursing) stated, I agree that restoratives are not being done,
and that we need to work on it.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145319
If continuation sheet
Page 2 of 4
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
145319
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/13/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Arc at El Paso
555 East Clay
El Paso, IL 61738
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0725
Level of Harm - Minimal harm
or potential for actual harm
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in
charge on each shift.
Based on observation, interview, and record review, the facility failed to provide sufficient staff to care for
dependent residents. This failure has the potential to affect all 60 residents residing in the facility.
Residents Affected - Many
Findings include:
The Facility Assessment Tool dated 08/2024-07/2025, documents, Indicate the number of residents you are
licensed to provide care for: 65. Average Daily Census Analysis states the average residents are 60, the
minimum is 55, and the maximum is 64. This same document states that staffing units per shift should have
one Registered Nurse (RN), one Licensed Practical Nurse (LPN), and six Certified Nursing Assistants
(CNA's) for days. Evenings, one RN, one LPN, and six CNA's. Nights, one LPN, and five CNA's.
The facility's Resident List Report, dated 1/13/25, documents that 60 residents reside in the facility.
The facility's Daily Staffing Sheet, dated 1/13/25, documents that for 1st shift the facility staffed one RN and
one LPN and five CNAs. The same sheet documents that for 2nd shift the facility staffed two LPN's and five
CNAs.
On 1/13/25 at 9 A.M., V4 (CNA) stated, They are always short staffed and that she never has time to finish
her required assignments. That on average she has 10-15 residents to care for all by herself. V4 stated that
she does not ever have time to get restoratives done or walking residents.
On 1/13/25 at 9:10 A.M., there were four CNAs on the floor observed doing various job tasks. There was a
strong urine smell coming from one of the rooms.
On 1/13/25 at 9:15 A.M., V5 (CNA) stated, Most of the time I do not get my required assignments done,
and when I do it is tight. On average I have 11 residents to myself.
On 1/13/25 at 9:30 A.M., V6 (RN/Registered Nurse) stated, Current staffing needs are getting better, the
facility has started using agency about two weeks ago, but we are all human and there are still call offs
from staff being sick, or on vacation, and we are never fully staffed.
On 1/13/25 at 11:30 A.M., R2 stated she does not walk, and she does not have any staff come in and help
her with walking or any range of motion activities.
On 1/13/25 at 11:45 A.M., R1 stated she does not do any range of motion activities, or any walking.
On 1/13/25 at 12:10 P.M., R3 stated he does not have anyone come in and help him move around or helps
them assist him getting dress and that he cannot walk.
On 1/13/25 at 12:20 P.M., V2 (DON/Director of Nursing) stated she knew of the urine smell coming from the
room and that she would speak to staff about this.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145319
If continuation sheet
Page 3 of 4
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
145319
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/13/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Arc at El Paso
555 East Clay
El Paso, IL 61738
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0725
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
On 1/13/25 at 2:30 P.M., after walking by the room, there was only a faint smell of urine indicating that staff
had cleaned the room.
On 1/13/25 at 1:45 P.M., V3 (Infection Presentationist/CNA (Certified Nursing Assistant) Scheduler) stated,
We schedule based on the census, I was told if it is 62 or under to go 5 or over 62 to schedule 6. V3 stated
that she took over her position in the beginning of January. V3 stated that yes, on 1/13/25 on day shift there
were only 5 CNA's and on evening shift only 5 CNA's. V3 stated she did not know she was supposed to
staff based on facility assessment.
On 1/13/25 at 2:30 P.M., V7 (LPN/Licensed Practical Nurse) stated that the 1/13/2025 Daily Staffing Sheet
was accurate, there were five CNAs, and two LPNs on staff working the unit halls and caring for the
residents.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145319
If continuation sheet
Page 4 of 4